Program Management Analyst

Calgary/Onsite, AB

Employment Type: Contract Industry: Transportation Job Number: 11245 Skill Level: Intermediate to Senior 6-9 Years

Job Description

Our client is looking for a Program Management Analyst. 
This is a role that is focused on preparing and analyzing reports with data from multiple sources (including SAP ECC)  for the project management team on the S&C (Signal & Communications) team. 
Start Date: Sept 6, 2024
End Date: August  26, 2025
Location: Calgary/Onsite
This person will be responsible for:
  • preparing regular project portfolio cost reports,
  • cashflow forecasts,
  • and material handling reports.
The role requires SAP knowledge in that they must understand various Transaction Codes (T Codes), around reporting that are listed in the description that follows below.  Knowledge of Excel, Power BI, File Manager Pro, and SharePoint is also required.  A background in supply chain, accounting, and/or project controls is also valuable as that is the area this role is focused on, i.e., Material Handling reports like open PO's, Goods Receipt, and inventory level forecasts, 
Accountabilities:
Cost Reporting
o Prepares regular project portfolio cost reports and cashflow forecasts
o Generates analytics and dashboards summarizing performance vs targets, variances and trends
o Consolidates data from multiple sources including SAP, MS.project and EXCEL for reporting purposes
o Provides support to project management team in preparation of ad hoc analysis and reports
Budget Management
o Maintains current budgets and program data for all projects across Canada and
Northern US
o Coordinates creation, approval and adjustment of capital budgets
o Oversees management of change process
Material Handling Reports
o Generates weekly material reporting to drive material handling including Open POs,delivery forecasts, on Hand materials, and Good Receipts
o Consolidates data from multiple SAP reports (see list below)
o Generates monthly inventory level forecasts
o Supports material data entry if and when required
o Creates regular 30 day average pricing files for forecasting purposes
Skills/expectations
o Proven track record in conducting data analysis related to procurement and/or project controls
o Exceptionally strong in SAP reporting and entry including reports that use T Codes such as including but not limited to ZI_MM017, ZI_MM014, MB51, IW38, AUFK, CN46, and SE16
o Expertise in software such as Excel, Power BI, File Manager Pro, and Sharepoint
o Strong communication and leadership skills
o Process-minded: develops procedures, templates, provide training
o looks for opportunity to add value and drive continuous improvement
o Background in supply chain, accounting and/or project controls
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